Nesbits Auctions Limited in Southsea, PO5 3HU

Description

Data updated on: 01-11-2023

Registered at 53 Kent Road, Southsea PO5 3HU Nesbits Auctions Limited is categorised as a Private Limited Company issued a 08795454 registration number. It was founded on Thursday 28th November 2013. This enterprise's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Nesbits Auctions Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2022-11-28.

As the data suggests, this particular limited company was created 11 years ago and has been steered by two directors.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 318	15 546

Balance Sheet
Cash Bank On Hand		26 900	55 812	56 526	57 208	54 186	80 986	126 207	64 582
Current Assets	74 622	57 931	90 840	90 700	92 777	88 507	114 594	168 755	135 700
Debtors	47 414	31 031	35 028	34 174	35 569	34 321	33 608	42 548	71 118
Net Assets Liabilities		15 546	10 017	12 713	20 194	20 152	10 441	24 157	31 805
Other Debtors		5 524	5 655	5 734	3 968	3 765	4 483	3 210	3 543
Property Plant Equipment		8 358	5 922	4 299	5 871	4 204	21 066	2 361	1 414
Cash Bank In Hand	27 208	26 900
Intangible Fixed Assets	35 000	15 000
Tangible Fixed Assets	9 090	8 358

Capital & Reserves
Called Up Share Capital	175	175
Profit Loss Account Reserve	33 143	15 371
Shareholder Funds	33 318	15 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		45 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		4 179	6 834	8 791	10 001	11 668	18 057	15 383	16 330
Average Number Employees During Period					4	4	4	5	5
Bank Borrowings Overdrafts							41 667	32 500
Corporation Tax Payable		14 320	14 152	16 188
Creditors		26 000	14 000	3 000	77 339	71 760	41 667	32 500	104 956
Dividends Paid					70 000	70 000
Increase From Amortisation Charge For Year Intangible Assets			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 656	1 957	1 350	1 667	6 389	2 485	947
Intangible Assets		15 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	29 046	19 860	19 220	12 231	15 438	16 747	35 044	54 745	30 744
Number Shares Issued Fully Paid			75	75
Other Creditors		26 000	14 000	3 000	49 070	44 930	43 604	60 156	67 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					140			5 159
Other Disposals Property Plant Equipment					140			21 379
Other Taxation Social Security Payable		4 742	7 001	6 205	26 118	25 187	23 355	37 234	34 684
Par Value Share	1	1	1	1
Profit Loss					77 481	69 958
Property Plant Equipment Gross Cost		12 537	12 757	13 090	15 872	15 872	39 123	17 744
Provisions For Liabilities Balance Sheet Subtotal		1 672	1 125	817	1 115	799	4 002	449	353
Total Additions Including From Business Combinations Property Plant Equipment			220	333	2 921		23 251
Total Assets Less Current Liabilities	73 136	43 218	25 142	16 530	21 309	20 951	56 110	57 106	32 158
Trade Creditors Trade Payables		3 478	2 481	3 571	2 151	1 643	4 258	6 620	2 428
Trade Debtors Trade Receivables		25 507	29 373	28 440	31 601	30 556	29 125	39 338	67 575
Creditors Due After One Year	38 000	26 000
Creditors Due Within One Year	45 576	38 071
Fixed Assets	44 090	23 358
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	20 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	175	75
Provisions For Liabilities Charges	1 818	1 672
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions	11 021	2 401
Tangible Fixed Assets Cost Or Valuation	11 021	12 538
Tangible Fixed Assets Depreciation	1 931	4 180
Tangible Fixed Assets Depreciation Charged In Period	1 931	2 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		246
Tangible Fixed Assets Disposals		884

Company staff

David N.

Role: Director

Appointed: 28 November 2013

Latest update: 1 March 2024

John C.

Role: Director

Appointed: 28 November 2013

Latest update: 1 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-28
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Nesbits Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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